_id	MES_REFERENCIA	EFEITO_CCEAR_DISP_CER	REPASSE_USUARIOS_RESERVA	AJUSTE	VALOR_TOTAL_LIQUID
1	202604	305047071.02	0	17109369.56	322108900.07
2	202603	487089442.93	0	-72949.31	486157335.41
3	202602	608057094.64	0	1042337.68	609121978.17
4	202601	496865953.13	0	1844268.12	499180546.43